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Thousands
Outstanding
number of shares
of common stock
Shareholders’ equity
Common stock Capital surplus Retained earnings Treasury stock Total
BALANCE, MARCH 31, 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,604,733 ¥397,199 ¥192,834 ¥ 82,659 ¥ (2,939) ¥669,753
Deficit disposition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (44,426) 44,426 —
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,434 30,434
Purchases of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . (11) (11)
Disposals of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3) 4 1
Change of scope of equity method . . . . . . . . . . . . . . . . 252 252
Net changes in items other than
shareholders’ equity during the year . . . . . . . . . . . . —
BALANCE, MARCH 31, 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,604,733 397,199 148,405 157,771 (2,946) 700,429
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,742 33,742
Cash dividends paid, ¥4 per share . . . . . . . . . . . . . . . . . . (10,394) (10,394)
Purchases of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . (35) (35)
Disposals of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2) 5 3
Change of scope of equity method . . . . . . . . . . . . . . . . 1,451 1,451
Net changes in items other than
shareholders’ equity during the year . . . . . . . . . . . . —
BALANCE, MARCH 31, 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,604,733 397,199 148,402 182,570 (2,976) 725,195
Cumulative effects of changes in
accounting policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (22,458) (22,458)
Restated balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 397,199 148,402 160,112 (2,976) 702,737
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,302 57,302
Cash dividends paid, ¥4 per share . . . . . . . . . . . . . . . . . . (10,393) (10,393)
Purchases of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . (54) (54)
Disposals of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2) 5 3
Change of scope of equity method . . . . . . . . . . . . . . . . 294 294
Net changes in items other than
shareholders’ equity during the year . . . . . . . . . . . . —
BALANCE, MARCH 31, 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,604,733 ¥397,199 ¥148,694 ¥ 207,021 ¥ (3,025) ¥749,889
Shareholders’ equity
Common stock Capital surplus Retained earnings Treasury stock Total
BALANCE, MARCH 31, 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,309,992 $1,236,683 $1,521,416 $ (24,800) $6,043,291
Cumulative effects of changes in
accounting policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (187,150) (187,150)
Restated balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,309,992 1,236,683 1,334,266 (24,800) 5,856,141
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 477,517 477,517
Cash dividends paid, $0.03 per share . . . . . . . . . . . . . (86,608) (86,608)
Purchases of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . (450) (450)
Disposals of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (17) 42 25
Change of scope of equity method . . . . . . . . . . . . . . . . 2,450 2,450
Net changes in items other than
shareholders’ equity during the year . . . . . . . . . . . . —
BALANCE, MARCH 31, 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,309,992 $1,239,116 $1,725,175 $ (25,208) $6,249,075
Conforming to separate financial statements, total translated amounts seem to be inconsistent with calculation in some cases.
See notes to consolidated financial statements.
Consolidated Statements of Changes in Net Assets
NEC Corporation and Subsidiaries
Years Ended March 31, 2013, 2014 and 2015
57 NEC Corporation
Annual Report 2015